Tax Account 1219-22-001-021
Owners
LAWSON FAMILY REVOCABLE TRUST
215 FOREST HILL WY
GARDNERVILLE, NV 89460
LAWSON, KEVIN A & LESLIE M TTEE
LAWSON, KEVIN A TTEE
LAWSON, LESLIE M TTEE
Account Summary
| Account ID | 1219-22-001-021 |
|---|---|
| Account Type | Real Estate |
| Location | 215 FOREST HILL WY GEN CO/SFD/CWS/MOSQ |
| Balance | $11,459.91 |
| Currently Due | $3,819.97 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $15,280.12 |
| Total | $15,280.12 |
| Paid | $3,820.21 |
| Balance | $11,459.91 |
| Due | $3,819.97 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $13,981.81 | $0.00 | $13,981.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $12,946.11 | $0.00 | $12,946.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $11,987.15 | $0.00 | $11,987.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,708.85 | $0.00 | $5,708.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,979.85 | $0.00 | $1,979.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,889.18 | $18.89 | $1,908.07 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $1,813.03 | $0.00 | $1,813.03 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $1,813.03 | $0.00 | $1,813.03 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $1,813.12 | $63.46 | $1,876.58 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $2,315.18 | $81.03 | $2,396.21 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-3,820.21 | $11,459.91 |
| 07/15/2024 | BILL | LAWSON FAMILY REVOCABLE TRUST | $15,280.12 | $15,280.12 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-3,495.36 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-3,495.36 | $3,495.36 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-3,495.36 | $6,990.72 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-3,495.73 | $10,486.08 |
| 07/14/2023 | BILL | LAWSON FAMILY REVOCABLE TRUST | $13,981.81 | $13,981.81 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-3,236.52 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-3,236.52 | $3,236.52 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-3,236.52 | $6,473.04 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $-3,236.55 | $9,709.56 |
| 07/19/2022 | BILL | LAWSON, KEVIN A & LESLIE M TTE | $12,946.11 | $12,946.11 |
| 03/01/2022 | PAYMENT | CHASE CHECK | $-2,996.78 | $0.00 |
| 01/04/2022 | PAYMENT | CHASE CHECK | $-2,996.78 | $2,996.78 |
| 10/01/2021 | PAYMENT | CHASE CHECK | $-2,996.78 | $5,993.56 |
| 08/17/2021 | PAYMENT | CHASE CHECK | $-2,996.81 | $8,990.34 |
| 07/14/2021 | BILL | LAWSON, KEVIN A & LESLIE M TTE | $11,987.15 | $11,987.15 |
| 01/13/2021 | PAYMENT | FIRST FEDERAL BANK CHECK | $-1,427.21 | $0.00 |
| 12/24/2020 | PAYMENT | LAWSON, KEVIN A CREDIT: D | $-1,427.21 | $1,427.21 |
| 09/11/2020 | PAYMENT | LAWSON, KEVIN A & LESLIE M CHECK | $-1,427.21 | $2,854.42 |
| 08/12/2020 | PAYMENT | LAWSON, KEVIN A & LESLIE M CHECK | $-1,427.22 | $4,281.63 |
| 07/13/2020 | BILL | LAWSON, KEVIN A & LESLIE M | $5,708.85 | $5,708.85 |
| 01/15/2020 | PAYMENT | FIRST FEDERAL BANK CHECK | $-989.92 | $0.00 |
| 09/09/2019 | PAYMENT | TICOR TITLE CHECK | $-494.96 | $989.92 |
| 08/22/2019 | PAYMENT | LAWSON, KEVIN A & LESLIE M TTE CHECK | $-494.97 | $1,484.88 |
| 07/15/2019 | BILL | LAWSON, KEVIN A & LESLIE M TTE | $1,979.85 | $1,979.85 |
| 03/04/2019 | PAYMENT | LAWSON REALTY GROUP LLC CHECK | $-472.29 | $0.00 |
| 01/08/2019 | PAYMENT | LAWSON, KEVIN A & LESLIE M TTE CHECK | $-472.29 | $472.29 |
| 10/24/2018 | PAYMENT | LAWSON, LESLIE CHECK | $-491.18 | $944.58 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $18.89 | $1,435.76 |
| 08/10/2018 | PAYMENT | LAWSON, KEVIN A & LESLIE M TTE CHECK | $-472.31 | $1,416.87 |
| 07/12/2018 | BILL | LAWSON, KEVIN A & LESLIE M TTE | $1,889.18 | $1,889.18 |
| 08/30/2017 | PAYMENT | LAWSON, KEVIN A & LESLIE M TTE CHECK | $-1,813.03 | $0.00 |
| 07/14/2017 | BILL | LAWSON, KEVIN A & LESLIE M TTE | $1,813.03 | $1,813.03 |
| 03/07/2017 | PAYMENT | NICHOLS, MICHAEL R & KAREN TTE CHECK | $-453.25 | $0.00 |
| 10/17/2016 | PAYMENT | TICOR TITLE CHECK | $-906.50 | $453.25 |
| 07/28/2016 | PAYMENT | NICHOLS, MICHAEL R & KAREN TTE CHECK | $-453.28 | $1,359.75 |
| 07/12/2016 | BILL | NICHOLS, MICHAEL R & KAREN TTE | $1,813.03 | $1,813.03 |
| 04/13/2016 | PAYMENT | NICHOLS, MICHAEL R & KAREN TTE CHECK | $-970.02 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $45.33 | $970.02 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $18.13 | $924.69 |
| 08/25/2015 | PAYMENT | NICHOLS, MICHAEL R & KAREN TTE CHECK | $-906.56 | $906.56 |
| 07/14/2015 | BILL | NICHOLS, MICHAEL R & KAREN TTE | $1,813.12 | $1,813.12 |
| 04/09/2015 | PAYMENT | NICHOLS, MICHAEL R & KAREN TTE CHECK | $-1,238.61 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $57.88 | $1,238.61 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $23.15 | $1,180.73 |
| 08/11/2014 | PAYMENT | NICHOLS, MICHAEL R & KAREN TTE CHECK | $-1,157.60 | $1,157.58 |
| 07/17/2014 | BILL | NICHOLS, MICHAEL R & KAREN TTE | $2,315.18 | $2,315.18 |
| 03/05/2014 | PAYMENT | TEDESCO, GREGORY F & LORA P CHECK | $-578.72 | $0.00 |
| 01/10/2014 | PAYMENT | TEDESCO, GREGORY F & LORA P CHECK | $-578.72 | $578.72 |
| 10/08/2013 | PAYMENT | TEDESCO, GREGORY F & LORA P CHECK | $-578.72 | $1,157.44 |
| 08/13/2013 | PAYMENT | TEDESCO, GREGORY F & LORA P CHECK | $-578.73 | $1,736.16 |
| 07/16/2013 | BILL | TEDESCO, GREGORY F & LORA P | $2,314.89 | $2,314.89 |
| 03/04/2013 | PAYMENT | TEDESCO, GREGORY F & LORA P CHECK | $-603.87 | $0.00 |
| 01/02/2013 | PAYMENT | TEDESCO, GREGORY F & LORA P CHECK | $-603.87 | $603.87 |
| 09/27/2012 | PAYMENT | TEDESCO, GREGORY F & LORA P CHECK | $-603.87 | $1,207.74 |
| 08/14/2012 | PAYMENT | TEDESCO, GREGORY F & LORA P CHECK | $-603.90 | $1,811.61 |
| 07/13/2012 | BILL | TEDESCO, GREGORY F & LORA P | $2,415.51 | $2,415.51 |
| 02/24/2012 | PAYMENT | TEDESCO, GREGORY F & LORA P CHECK | $-629.42 | $0.00 |
| 01/17/2012 | PAYMENT | TEDESCO, GREGORY F & LORA P CHECK | $-629.42 | $629.42 |
| 10/13/2011 | PAYMENT | TEDESCO, GREGORY F & LORA P CHECK | $-629.42 | $1,258.84 |
| 08/22/2011 | PAYMENT | TEDESCO, GREGORY F & LORA P CHECK | $-629.45 | $1,888.26 |
| 07/15/2011 | BILL | TEDESCO, GREGORY F & LORA P | $2,517.71 | $2,517.71 |
| 03/09/2011 | PAYMENT | TEDESCO CONSTRUCTION CHECK | $-741.24 | $0.00 |
| 12/28/2010 | PAYMENT | TEDESCO CONSTRUCTION CHECK | $-741.24 | $741.24 |
| 09/29/2010 | PAYMENT | TEDESCO, GREGORY F & LORA P CHECK | $-741.24 | $1,482.48 |
| 08/12/2010 | PAYMENT | TEDESCO CONSTRUCTION CHECK | $-741.27 | $2,223.72 |
| 07/14/2010 | BILL | TEDESCO, GREGORY F & LORA P | $2,964.99 | $2,964.99 |
| 04/09/2010 | PAYMENT | TEDESCO CONSTRUCTION INC CHECK | $-831.17 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $31.97 | $831.17 |
| 01/07/2010 | PAYMENT | TEDESCO CONSTRUCTION INC CHECK | $-799.20 | $799.20 |
| 09/28/2009 | PAYMENT | TEDESCO CONSTRUCTION INC CHECK | $-799.20 | $1,598.40 |
| 08/31/2009 | PAYMENT | TEDESCO CONSTRUCTION INC CHECK | $-799.23 | $2,397.60 |
| 07/13/2009 | BILL | TEDESCO CONSTRUCTION INC | $3,196.83 | $3,196.83 |
| 03/05/2009 | PAYMENT | TEDESCO CONSTRUCTION INC CHECK | $-869.92 | $0.00 |
| 12/09/2008 | PAYMENT | TEDESCO CONSTRUCTION INC CHECK | $-869.92 | $869.92 |
| 09/23/2008 | PAYMENT | TEDESCO CONSTRUCTION INC CHECK | $-869.92 | $1,739.84 |
| 08/21/2008 | PAYMENT | TEDESCO CONSTRUCTION INC CHECK | $-869.94 | $2,609.76 |
| 07/18/2008 | BILL | TEDESCO CONSTRUCTION INC | $3,479.70 | $3,479.70 |
| 02/19/2008 | PAYMENT | TEDESCO CONST | $-789.50 | $0.00 |
| 01/14/2008 | PAYMENT | TEDESCO CONSTRUCTION | $-789.48 | $789.50 |
| 09/17/2007 | PAYMENT | TEDESCO CONSTRUCTION | $-789.48 | $1,578.98 |
| 08/14/2007 | PAYMENT | TEDESCO CONSTRUCTION | $-789.48 | $2,368.46 |
| 07/01/2007 | BILL | TEDESCO CONSTRUCTION INC | $3,157.94 | $3,157.94 |
| 02/27/2007 | PAYMENT | TEDESCO CONSTRUCTION | $-731.02 | $0.00 |
| 01/03/2007 | PAYMENT | TEDESCO CONSTRUCTION | $-731.00 | $731.02 |
| 10/04/2006 | PAYMENT | TEDESCO CONSTRUCTION | $-731.00 | $1,462.02 |
| 08/21/2006 | PAYMENT | TEDESCO CONSTRUCTION | $-731.00 | $2,193.02 |
| 07/01/2006 | BILL | TEDESCO CONSTRUCTION INC | $2,924.02 | $2,924.02 |
| 03/08/2006 | PAYMENT | TEDESCO CONSTRUCTION | $-676.88 | $0.00 |
| 12/22/2005 | PAYMENT | TEDESCO CONSTRUCTION | $-676.85 | $676.88 |
| 10/05/2005 | PAYMENT | TEDESCO CONSTRUCTION | $-676.85 | $1,353.73 |
| 08/15/2005 | PAYMENT | TEDESCO CONSTRUCTION | $-676.85 | $2,030.58 |
| 07/01/2005 | BILL | TEDESCO CONSTRUCTION INC | $2,707.43 | $2,707.43 |
| 03/03/2005 | PAYMENT | TEDESCO CONSTRUCTION | $-630.81 | $0.00 |
| 01/06/2005 | PAYMENT | TEDESCO CONSTRUCTION | $-630.81 | $630.81 |
| 10/04/2004 | PAYMENT | TEDESCO CONSTRUCTION | $-630.81 | $1,261.62 |
| 09/03/2004 | PAYMENT | TEDESCO CONSTRUCTION | $-656.04 | $1,892.43 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $25.23 | $2,548.47 |
| 07/01/2004 | BILL | TEDESCO CONSTRUCTION INC | $2,523.24 | $2,523.24 |
| 03/02/2004 | PAYMENT | TEDESCO CONST | $-504.80 | $0.00 |
| 01/07/2004 | PAYMENT | TEDESCO CONST | $-504.80 | $504.80 |
| 10/17/2003 | PAYMENT | TEDESCO CONSTRUCTION | $-504.80 | $1,009.60 |
| 08/04/2003 | PAYMENT | 22 | $-504.80 | $1,514.40 |
| 07/01/2003 | BILL | FIVE CREEK LIMITED LIABILITY C | $2,019.20 | $2,019.20 |
| 02/24/2003 | PAYMENT | FIVE CREEK LIMITED L | $-505.62 | $0.00 |
| 01/08/2003 | PAYMENT | FIVE CREEK LIMITED L | $-505.59 | $505.62 |
| 10/10/2002 | PAYMENT | FIVE CREEK LIMITED L | $-505.59 | $1,011.21 |
| 08/06/2002 | PAYMENT | FIVE CREEK LIMITED L | $-505.59 | $1,516.80 |
| 07/01/2002 | BILL | FIVE CREEK LIMITED LIABILITY C | $2,022.39 | $2,022.39 |